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250,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Remonti Elektrik

Payment record

Executed15.04.2026
Registered10.04.2026
Invoice5621110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRemonti Elektrik
BranchFier
Category Shpenzime per qiramarrje ambjentesh 250,000
Amount250,000 lekë
Invoice descriptionAMJENTE ME QERA MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 640 DT 31/03/2026